Page 80 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec'd Approved
FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23 ACCT#
7,082,307 6,923,226 7,753,390 7,753,390 8002
192,934 192,934 171,056 171,056 8004
35,492 35,492 35,974 35,974 8007
302,536 274,536 301,136 301,136 8008
58,749 58,749 67,449 67,449 8010
945,465 922,444 1,309,991 1,309,991 8012
896,013 896,013 954,497 954,497 8014
82,430 80,739 88,428 88,428 8015
112,815 110,192 120,876 120,876 8016
8,701 8,701 8,701 8,701 8018
15,454 15,454 15,859 15,859 8020
135,314 131,645 126,589 126,589 8022
30,000 30,000 25,200 25,200 8024
9,250 9,250 9,250 9,250 8028
3,000 3,000 - - 8080
9,910,460 9,692,375 10,988,396 10,988,396 8000

36,889 33,889 45,780 45,780 8102
66,811 63,561 71,558 71,558 8104
51,057 51,057 57,361 57,361 8105
19,141 19,141 19,241 19,241 8106
12,603 12,603 12,603 12,603 8108
150 150 150 150 8110
187,046 149,046 202,782 202,782 8112
118,400 118,400 122,400 122,400 8114
65,871 65,871 71,505 71,505 8119
6,303 6,303 6,303 6,303 8120
126,846 95,046 130,046 130,046 8124
4,790 4,790 5,890 5,890 8126
5,500 5,500 5,500 5,500 8138
2,400 2,400 2,400 2,400 8142
4,850 4,850 4,850 4,850 8180
795,857 719,807 858,399 858,399 8100

104,353 99,453 147,873 147,873 8202
1,900 1,900 1,900 1,900 8204
55,737 55,737 64,677 64,677 8206
47,870 35,325 35,325 35,325 8208
120,324 96,816 116,238 116,238 8210
9,737 9,737 9,737 9,737 8212
15,400 15,400 15,400 15,400 8220
102,550 102,550 130,550 130,550 8280
457,871 416,918 521,700 521,700 8200

5,315 5,315 6,625 6,625 8302
73,500 73,500 107,207 107,207 8304
47,500 47,500 52,500 52,500 8306
25,425 25,425 28,425 28,425 8310
16,615 16,615 11,115 11,115 8312

City of Azle FY 2022-2023 Budget 69